Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,931,456,000
JPY
|
813,999,000
JPY
|
3,745,455,000
JPY
|
3,745,455,000
JPY
|
JPY
|
3,921,354,000
JPY
|
2,551,135,000
JPY
|
1,370,218,000
JPY
|
JPY
|
3,921,354,000
JPY
|
| Cost of sales | — | — |
2,548,718,000
JPY
|
— | — |
2,661,423,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,196,737,000
JPY
|
— | — |
1,259,930,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,205,832,000
JPY
|
— | — |
1,185,144,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
74,358,000
JPY
|
-83,453,000
JPY
|
-9,095,000
JPY
|
-9,095,000
JPY
|
JPY
|
74,785,000
JPY
|
-23,132,000
JPY
|
97,918,000
JPY
|
JPY
|
74,785,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
105,000
JPY
|
— | — |
61,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
316,000
JPY
|
— | — |
363,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,700,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
34,063,000
JPY
|
— | — |
17,449,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,451,000
JPY
|
— | — |
16,767,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
3,234,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
27,829,000
JPY
|
— | — |
23,591,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-2,861,000
JPY
|
— | — |
68,643,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
929,000
JPY
|
— | — |
3,497,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-3,790,000
JPY
|
— | — |
65,146,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
16,448,000
JPY
|
— | — |
11,244,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes | — | — |
16,448,000
JPY
|
— | — |
11,244,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-20,239,000
JPY
|
— | — |
53,901,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,627,000
JPY
|
— | — |
-344,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-22,867,000
JPY
|
— | — |
54,246,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-77,000
JPY
|
— | — |
-682,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
7,445,000
JPY
|
— | — |
250,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
7,368,000
JPY
|
— | — |
929,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-12,871,000
JPY
|
— | — |
54,831,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-16,045,000
JPY
|
— | — |
55,175,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,174,000
JPY
|
— | — |
-344,000
JPY
|
— | — | — | — |